| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610001WL021674 | PB-10-001-021-001/17 | 1 | Harjeet Kaur | 2610001021/FP/GIS/23988 | Desilting of Jaghera Drain Rd28000 to 455000 (Kanganwal) 2023-24 | 6366 | 2610001000NRG24201220230407774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610001_201223APB_FTO_78837 | 407774 |
| 2610001WL0028634 | PB-10-001-021-001/17 | 1 | Harjeet Kaur | 2610001021/FP/GIS/23988 | Desilting of Jaghera Drain Rd28000 to 455000 (Kanganwal) 2023-24 | 6366 | 2610001000NRG24050420240512760 | Processed | | 30/04/2024 | PB2610001_230424FTO_3178 | 512760 |